Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 003
Message text: Error during internal calculation of document numbers (&1 &2)
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67_PAYMENTS003
- Error during internal calculation of document numbers (&1 &2) ?The SAP error message 67_PAYMENTS003 indicates that there was an error during the internal calculation of document numbers, specifically when processing payment documents. This error can occur in various scenarios, such as during the posting of payments, clearing of open items, or when executing payment runs. Causes: Number Range Issues: The most common cause of this error is that the number range for the document type being used is either exhausted or not properly configured. Configuration Errors: There may be issues with the configuration of the payment document types or number ranges in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or post documents, leading to this error. System Bugs: In some cases, this error can be caused by bugs in the SAP system or inconsistencies in the database. Solutions: Check Number Ranges: Go to transaction SNRO (Number Range Objects) and check the number range for the relevant document type. Ensure that
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